2025-07-15T12:02:11-00:00 2024-08-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2023-09-01 751553306 MEALS ON WHEELS OF ODESSA INC MEAL 4323336451 PO BOX 15 ODESSA TX 79760 CRAIG STOKER EXECUTIVE DIRECTOR 4323336451 2025-07-15 true true RANDY SILHAN P00107901 4325800204 2025-07-15 X 2023 2025-03-06 01:10:19Z CRAIG STOKER PO BOX 15 ODESSA TX 79760 1259065 false X https://mowo.org/ X 1977 TX Meals on Wheels of Odessa enables people to live with dignity by offering community support and sustenance through coordinated services. 10 10 19 665 0 772808 1034873 42299 156895 10398 3597 119067 10666 944572 1206031 15012 28159 0 867286 902815 0 15619 727123 1209116 1609421 2140090 -664849 -934059 3014665 2308952 9990 11818 3004675 2297134 Meals on Wheels of Odessa enables people to live with dignity by offering community support and sustenance through coordinated services and enable older adults to live in their own homes safely and independently as long as they are able. false false 1763724 28159 229462 Clients served month to month grew steadily as we increased our capacity and service area. In total we delivered 157,257 meals during the fiscal year. We had 665 volunteers who provided 24,799 hours of service. 1763724 true true false false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 1 0 19 true false false false false false true true false false false false false false X 10 10 true false false false false false false true true false false false true true true true true true false false X X MEALS ON WHEELS OF ODESSA INC 4323336451 PO BOX 15 ODESSA TX 79760 Craig Stoker Executive Director 040.00 X 100308 0 14663 Tammy Mason Finance Coordinator hired November 2023 040.00 X 9600 0 7166 Meredith McKeehan President 002.00 X X 0 0 0 Cristal Villegas-Levario Vice President 002.00 X X 0 0 0 Tim Ogilvy Treasurer 002.00 X X 0 0 0 Angel Casas Director 001.00 X 0 0 0 Angel Garcia Director 001.00 X 0 0 0 Jamie Anderson Director 001.00 X 0 0 0 Kristine Wagner Director 001.00 X 0 0 0 Judy Hayes Director 001.00 X 0 0 0 Stephen Wilson Director 001.00 X 0 0 0 Steve Estes Director 001.00 X 0 0 0 109908 21829 1 false false false Odessa Regional Medical Center 520 E 6th Odessa TX 79761 Meals 1 296254 458982 279637 1034873 Meal program revenue 624210 156895 156895 156895 3597 3597 36470 296254 39808 -3338 27230 13226 14004 1206031 156895 3597 0 28159 28159 0 0 120000 87600 31200 1200 0 622258 454248 161787 6223 11571 8447 3008 116 89295 65185 23217 893 59691 43574 15520 597 0 0 18024 18024 0 0 19312 19312 13179 6589 6590 49407 29644 19763 0 0 43355 21678 21677 15084 15084 0 18281 9141 9140 0 775 775 39896 19948 19948 19123 12756 6367 Food for meals program 825507 825507 Food packaging, supply costs 136783 136783 Dues and subscriptions 10390 5195 5195 0 2140090 1763724 360747 15619 220628 108074 143701 287135 20377 1171914 659734 547863 512180 1850965 1632694 3014665 2308952 9990 11818 9990 11818 X 3004675 2297134 3004675 2297134 3014665 2308952 -934059 226518 X false true X true false X 746314 948230 859686 885128 962306 4401664 746314 948230 859686 885128 962306 4401664 4401664 4691 4135 3088 10398 3597 25909 4427573 0.99410 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 15000 15000 778352 358428 419924 69346 39012 30334 257874 233476 24398 51342 28818 22524 512180 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 1487219 226518 1636 53034 281188 1206031 1206031 2194760 1636 53034 54670 2140090 2140090 XI 2d Special event expenses are reported separately on the statement of functional expenses on the audited financial statements and are reported net of gross income on Schedule G. XII 2d Special event expenses are reported separately on the statement of functional expenses on the audited financial statements and are reported net of gross income on Schedule G. Mudbug 24 162440 125970 36470 1500 11582 550 19893 End of Year Match 143268 143268 5 27016 27016 6283 332724 296254 36470 1500 11582 550 26176 39808 -3338 27230 13000 226 true 0.50000 27230 13000 226 13226 14004 TX true false false false 1.00000 MEALS ON WHEELS OF ODESSA INC 1314 E 5TH ODESSA TX 79761 false false true Noncash assistance for clients 200 28159 Book Fans, heaters, blankets, minor home repairs Part I Line 2 Executive management determines need and assistance based on client needs, economic conditions, weather and individual circumstances. The board of directors reviews financial reports as to the overall benevolence assistance granted. Clients level of need is considered in the assistance provided. Form 990, Part VI, Section B, Line 11b The 990 was presented to the board president, executive director, finance coordinator, to review and distribute to board officers for their approval prior to filing. The entire board will review at their next scheduled meeting. Form 990, Part VI, Section B, Line 12c Board members sign a conflict of interest policy upon their election to the board. The policy is reviewed annually. Action items at board meetings are monitored by executive management to determine compliance. Vendor transactions are monitored through the organizations internal control structure for any related party transactions. Form 990, Part VI, Section B, Line 15a The board conducts an annual performance evaluation of the executive director. Compensation is determined within the parameters of the organizational budget and comparable data of similar nonprofit organizations in the area. Form 990, Part VI, Section C, Line 19 The governing documents, conflicts of interest policies, financial statements, and 990 are available upon request at the organizations administrative offices at 1314 East 5th, Odessa, Texas 79761. The 990 is also available on guidestar.org.